Huss Foundation in Saint Paul, Minnesota (MN)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Minnesota
| Huss Foundation | |
| Employer Identification Number (EIN) | 391474563 |
| Name of Organization | Huss Foundation |
| Address | 59 4th St W Apt 23b, Saint Paul, MN 55102-1636 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $18,043,813 |
| Amount of Income | $1,176,200 |
| Form 990 Revenue Amount | $2,065,531 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $2,065,531 | $2,065,531 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $477,675 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $54 | |||
| Other | $1,587,802 | |||
| Total expenses and disbursements | $11,808,112 | $75,073 | $0 | $11,725,487 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $92,088 | $75,073 | $9,463 | |
| Contributions, gifts, grants paid | $11,716,024 | |||
| Excess of revenue over expenses and disbursements | $-9,742,581 | |||
| Net investment income | $1,990,458 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $8,301,232 | $11,559,575 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $7,124,747 | |
| Investments-corporate bonds | $995,587 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $180,898 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $8,301,232 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $1,587,802 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $19,905 |
| Total credits and payments | $5,750 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $5,750 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $14,155 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | Yes |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $19,323,233 |
| Net value of noncharitable-use assets | $19,033,380 |
| Minimum investment return | $951,669 |
| Distributable Amount (for 2011) | |
| Distributable amount | $931,764 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $931,764 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Human Services Research And Development Center | 1195 Juno Ave, Saint Paul, MN 55116-1626 | MN | 1989-11 | $10,441 |
| 2 | Human Systems Dynamics Institute | 502 E Golden Lake Rd, Circle Pines, MN 55014 | MN | 2004-05 | $583,743 |
| 3 | Humane Society For Companion Animals | 845 Meadow Ln N, Minneapolis, MN 55422-4831 | MN | 1945-04 | $5,893,108 |
| 4 | Humane Society Of Goodhue County | 1213 Brick Ave, Red Wing, MN 55066-2906 | MN | 1990-06 | $238,441 |
| 5 | Humane Society Of Kandiyohi County | PO BOX 709, Willmar, MN 56201-0709 | MN | 1985-09 | $351,698 |
| 6 | Humanitarian Services For Children Of Vietnam | 2965 Spring Lake Rd Sw, Prior Lake, MN 55372-2339 | MN | 2002-03 | $292,904 |
| 7 | Humboldt Family Foundation | 850 Partenwood Rd, Orono, MN 55356-9802 | MN | 1996-12 | $292,266 |
| 8 | Hunger Related Events | 5100 Eden Ave Ste 103, Edina, MN 55436-2333 | MN | 1994-09 | $3,165,584 |
| 9 | Hunger Solutions Minnesota | 555 Park St Ste 400, Saint Paul, MN 55103-2276 | MN | 1988-10 | $55,316,528 |
| 10 | Huskies Blue Line Club Inc | PO BOX 962, Owatonna, MN 55060 | MN | 2003-05 | $0 |
| 11 | Huss Foundation | 59 4th St W Apt 23b, Saint Paul, MN 55102-1636 | MN | 1984-04 | $1,176,200 |
| 12 | Hutch Elks Inc | PO BOX 272, Hutchinson, MN 55350 | MN | 1987-02 | $0 |
| 13 | Hutch Wrestling Club Inc | PO BOX 571, Hutchinson, MN 55350 | MN | 1999-03 | $0 |
| 14 | Hutchinson Area Community Foundation Inc | 2 Main St S, Hutchinson, MN 55350-2505 | MN | 1999-07 | $65,878 |
| 15 | Hutchinson Community Video Network | 100 Jefferson St Se, Hutchinson, MN 55350-2563 | MN | 1986-02 | $141,562 |
| 16 | Hutchinson Figure Skating Association | PO BOX 204, Hutchinson, MN 55350 | MN | 2001-01 | $47,967 |
| 17 | Hutchinson Health | 1095 Highway 15 S, Hutchinson, MN 55350-5000 | MN | 2007-02 | $81,544,238 |
| 18 | Hutchinson Health Care Foundation | 1095 Highway 15 S, Hutchinson, MN 55350-5000 | MN | 1984-10 | $500,178 |
| 19 | Hutchinson Hockey Association Inc | PO BOX 594, Hutchinson, MN 55350-0594 | MN | 1976-05 | $201,075 |
| 20 | Hutchinson Junior League Baseball Association | PO BOX 124, Hutchinson, MN 55350-0124 | MN | 2000-02 | $70,706 |
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